IR 05000250/2023402
| ML23159A106 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 06/12/2023 |
| From: | Jannette Worosilo Division of Reactor Safety II |
| To: | Coffey B Florida Power & Light Co |
| References | |
| IR 2023402 | |
| Download: ML23159A106 (8) | |
Text
SUBJECT:
TURKEY POINT NUCLEAR PLANT, UNITS 3&4 - SECURITY BASELINE INSPECTION REPORT 05000250/2023402 AND 05000251/2023402
Dear Bob Coffey:
On May 25, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Nuclear Plant, Units 3&4 and discussed the results of this inspection with Antonio Lopez and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000250 and 05000251
License Numbers:
Report Numbers:
05000250/2023402 and 05000251/2023402
Enterprise Identifier:
I-2023-402-0009
Licensee:
Florida Power & Light Company
Facility:
Turkey Point Nuclear Plant, Units 3&4
Location:
Homestead, FL
Inspection Dates:
May 22, 2023 to May 25, 2023
Inspectors:
J. Justice, Senior Physical Security Inspector
A. Richardson, Physical Security Inspector
J. Tornow, Physical Security Inspector
Approved By:
Jannette G. Worosilo, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Turkey Point Nuclear Plant, Units 3&4, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: 02.06(a - d), 02.08(a,c,d,e)
Tier III: (02.09)
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: 02.09(a, b), 02.11(d), 02.13(a)
Tier III: 02.15(b, c)
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05(a, b, c), 02.06(a, b), 02.07(a)
Tier III: 02.10, 02.11(a), 02.12(a), 02.13(a, b)
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Turkey Point Physical Security Plan Revision 22, dated August 2, 2022, was implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) January, 2022 through May,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On May 25, 2023, the inspectors presented the security baseline inspection results to Mr. Antonio Lopez and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2425844
2408172
2377585
2329189
2432856
2454865
2425532
0-ADM-406
Security Key and Lock System
Rev 1
PTN-SY-001
Emergency Evacuation and Accountability
Rev 2
PTN-SY-003
Protected Area Access Control
Rev 11
PTN-SY-023
Owner Controlled Area Operations
Rev 9
PTN-SY-032
Access During Drills and Emergency
Rev 3
PTN-SY-033
Containment Access Control
Rev 4
PTN-SY-034
Control, Issue, and Display of Badges
Rev 1
Safeguards Information Program
Rev 21
Security Badge Control and Use
Rev 5
Conduct of Personnel Searches
Rev 16
Vehicle and Material Searches
Rev 14
Visitor Access Control
Rev 11
Escorting Vehicles and Materials
Rev 5
Procedures
Controlling Gates and Vehicle Barriers
Rev 5
PTN-SY-002
Site Specific Security Equipment Testing
Rev. 25
PTN-SY-017
Vehicle Barrier System
Rev. 13A
PTN-SY-038
Site Specific Protective Mask Program
Rev. 1
Weapons Maintenance
Rev. 9
Security Systems and Equipment Compensatory Measures
Rev. 6
Controlling Gates and Vehicle Barriers
Rev. 5
Procedures
Security Equipment Testing
Rev. 5
NEB LANE X SCAN RAY
01/16/2022
AIR PUMP WARNING XX EXPLOSIVE MONITOR
01/16/2022
Work Orders
SEL 2022-Q1-001 EQUIPMENT FAILURE
01/17/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NEB EXPLOSIVE DETECTOR O/O/S
01/22/2022
SEL 2022-Q1-003 EQUIPMENT CONDITION AFFECTING
PIDS
01/23/2022
2415742
2417329
Corrective Action
Documents
2418605
Security Training
Revision 8
New Hire Training Qualification
Revision 5
Security Drills and Exercises
Revision 16
Adversary Force Training
Revision 4
Procedures
Tampering
Revision 11
Turkey Point Physical Security Plan
Rev 22
Procedures
Physical Security Plan Revisions
Rev 17
71151
Miscellaneous
Various Safeguards Event Logs and Equipment Reports